Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 12,308 | 06/12/2016 | FFC/2016-17/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 24/12/2016 | THFC/2016-17/P/3 | Expenditures | 15 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/4 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:52 PM. |